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' ** JOB BUDGET WORK SHEET ** Page 1 <br />A.B.C. Construction Co. 03/31/95 <br />JO6: 10201 - Van Deusen Pro~ect BID SNEET: 102.01.01 <br />55 Route #6 START DATE: 02/15/95 * Includes Change Orders <br />CODE OESCRIPTION UBOR (Nours, f) MATERIAI SUBCON EQUIP OT~_ ~~~ ~T <br />~ 1.387 2.520 <br />O1 GENERAL REUUIRQIENTS 758 <br />0101 Archltectural Fees <br />0150 Te~p Utilities <br />3,771 <br />02 SITE MORK 518 * <br />0220 Earthwork 24.0 Hr 531 <br />870 <br />0260 Pavfng 1.114 <br />0290 Landscaping 20.0 Hr 316 ~l~ <br />704 I ~ ~~ 1,493 <br />03 f~INDATION . <br />0330 Concrete Footings 24.4 Hr 537 ~, <br />3.259 ~ 7,434 <br />06 FRAMIN6 ~ <br />0610 Fra~e First floor 79.7 Hr 2,147 * ~ <br />0660 Fra~e Roof 30.0 Hr 808 ~ <br />138 1,598 <br />01 THERN/MOIST PROTECT 840 <br />0720 Insulation ~ <br />0730 Rooftng 12.4 Hr 334 <br />789 1.201 <br />OS DOORS 8 MINDOWS <br />0820 ~~S 5.3 Hr 142 <br />0850 Mlndows 3.2 Hr 86 <br />355 Z'489 <br />09 FINISHIN6 <br />0910 Finlsh Carpentry 5.0 Hr 135 <br />0925 Drywall 9.5 Hr 256 400 <br />910 <br />0990 Palnting <br />734 1,087 <br />10 SPECIALTIES <br />1030 Firepl, Nood Stoves 7.0 Hr 189 <br />956 <br />12 FURNISHINGS 910 * <br />1230 Cabinets <br />3,025 <br />15 MECHANICAL 1,145 * <br />1540 Pl~bing Rough-In 1,845 * <br />1550 P1 wbing Finish <br />3,231 <br />16 ELECTRICAL 1,550 <br />1640 Electrical Rough-In 1,120 <br />1650 Electrical finish <br />99 CNAN6E ORDERS 700 * <br />9901 Met Bar 300 * <br />9902 Re~ove HiAden Stuops _,_ ----- <br />JOB TOTALS: 220.5 Hr 5,481 518 1.387 29.805 <br />Job Budgets may be automatically calculated from a bid sheet, copied from <br />another budget, or entered manually. Tracking codes can be user-defined, <br />from 2 to 6 characters. A Work Sheet may be printed with or without amounts, <br />or with just labor hours included for your foremen or superintendents. Change <br />orders can be included in totals or itemized. <br />A-1 <br />